Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 585,220 | 16/01/2024 | 5THSFC/2023-24/P/6 | Expenditures | 193,388 | |||||||
Reverse Receipt -PFMS | 16/01/2024 | 5THSFC/2023-24/P/7 | Expenditures | 57,229 | ||||||||||
Reverse Receipt -PFMS | 16/01/2024 | XVFC/2023-24/P/12 | Expenditures | 6,358 | ||||||||||
Reverse Receipt -PFMS | 16/01/2024 | XVFC/2023-24/P/13 | Expenditures | 12,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:46 AM. |